Tax Account 1420-28-110-040
Owners
GRAY, STEVEN D & ELIZABETH A
2970 SAN MATEO DR
MINDEN, NV 89423
GRAY, STEVEN D
GRAY, ELIZABETH A
Account Summary
| Account ID | 1420-28-110-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2970 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,589.24 |
| Total | $2,589.24 |
| Paid | $2,589.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,513.84 | $0.00 | $2,513.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,440.62 | $0.00 | $2,440.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,369.53 | $0.00 | $2,369.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,300.51 | $0.00 | $2,300.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,233.49 | $0.00 | $2,233.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,168.43 | $0.00 | $2,168.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,105.27 | $0.00 | $2,105.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,051.92 | $0.00 | $2,051.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,047.83 | $0.00 | $2,047.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,988.18 | $0.00 | $1,988.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | ACH ACH - 60001 | $-1,294.50 | $0.00 |
| 07/31/2024 | PAYMENT | ACH ACH - 60003 | $-1,294.74 | $1,294.50 |
| 07/15/2024 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,589.24 | $2,589.24 |
| 10/04/2023 | PAYMENT | GRAY, STEVEN CHECK 60796973 | $-1,256.76 | $0.00 |
| 08/30/2023 | PAYMENT | GRAY, STEVEN CHECK 0058053830 | $-628.38 | $1,256.76 |
| 08/04/2023 | PAYMENT | GRAY, STEVEN D CHECK 55263886 | $-628.70 | $1,885.14 |
| 07/14/2023 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,513.84 | $2,513.84 |
| 01/24/2023 | PAYMENT | GRAY, STEVEN D CHECK 0037677154 | $-610.15 | $0.00 |
| 12/06/2022 | PAYMENT | GRAY, STEVEN CHECK 0032803077 | $-610.15 | $610.15 |
| 08/30/2022 | PAYMENT | GRAY, STEVEN CHECK 23075233 | $-610.15 | $1,220.30 |
| 08/02/2022 | PAYMENT | GRAY, STEVEN CHECK 0020925038 | $-610.17 | $1,830.45 |
| 07/19/2022 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,440.62 | $2,440.62 |
| 12/28/2021 | PAYMENT | GRAY, STEVEN CHECK | $-592.38 | $0.00 |
| 11/18/2021 | PAYMENT | GRAY, STEVEN CHECK | $-592.38 | $592.38 |
| 09/14/2021 | PAYMENT | GRAY, STEVEN D CHECK | $-592.38 | $1,184.76 |
| 08/07/2021 | PAYMENT | GRAY, STEVEN CHECK | $-592.39 | $1,777.14 |
| 07/14/2021 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,369.53 | $2,369.53 |
| 12/03/2020 | PAYMENT | GRAY, STEVEN D CHECK | $-575.12 | $0.00 |
| 09/04/2020 | PAYMENT | GRAY, STEVEN CHECK | $-575.12 | $575.12 |
| 08/21/2020 | PAYMENT | GRAY, STEVEN CHECK | $-575.12 | $1,150.24 |
| 08/03/2020 | PAYMENT | GRAY, STEVEN CHECK | $-575.15 | $1,725.36 |
| 07/13/2020 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,300.51 | $2,300.51 |
| 11/22/2019 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-558.37 | $0.00 |
| 10/22/2019 | PAYMENT | GRAY, STEVEN CHECK | $-558.37 | $558.37 |
| 09/11/2019 | PAYMENT | GRAY, STEVEN CHECK | $-558.37 | $1,116.74 |
| 08/08/2019 | PAYMENT | GRAY, STEVEN D CHECK | $-558.38 | $1,675.11 |
| 07/15/2019 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,233.49 | $2,233.49 |
| 12/10/2018 | PAYMENT | GRAY, STEVEN CHECK | $-542.10 | $0.00 |
| 12/04/2018 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-542.10 | $542.10 |
| 09/18/2018 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-542.10 | $1,084.20 |
| 08/15/2018 | PAYMENT | GRAY, STEVEN CHECK | $-542.13 | $1,626.30 |
| 07/12/2018 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,168.43 | $2,168.43 |
| 02/14/2018 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-526.31 | $0.00 |
| 12/27/2017 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-526.31 | $526.31 |
| 09/26/2017 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-526.31 | $1,052.62 |
| 08/17/2017 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-526.34 | $1,578.93 |
| 07/14/2017 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,105.27 | $2,105.27 |
| 02/10/2017 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-512.98 | $0.00 |
| 12/13/2016 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-512.98 | $512.98 |
| 09/22/2016 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-512.98 | $1,025.96 |
| 08/12/2016 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-512.98 | $1,538.94 |
| 07/12/2016 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,051.92 | $2,051.92 |
| 02/08/2016 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-511.95 | $0.00 |
| 11/18/2015 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-511.95 | $511.95 |
| 09/17/2015 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-511.95 | $1,023.90 |
| 08/10/2015 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-511.98 | $1,535.85 |
| 07/14/2015 | BILL | GRAY, STEVEN D & ELIZABETH A | $2,047.83 | $2,047.83 |
| 01/23/2015 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-497.04 | $0.00 |
| 11/07/2014 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-497.04 | $497.04 |
| 09/15/2014 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-497.04 | $994.08 |
| 07/28/2014 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-497.06 | $1,491.12 |
| 07/17/2014 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,988.18 | $1,988.18 |
| 02/11/2014 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-482.54 | $0.00 |
| 12/02/2013 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-482.54 | $482.54 |
| 09/19/2013 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-482.54 | $965.08 |
| 08/13/2013 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-482.56 | $1,447.62 |
| 07/16/2013 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,930.18 | $1,930.18 |
| 01/28/2013 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-468.51 | $0.00 |
| 11/27/2012 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-468.51 | $468.51 |
| 09/17/2012 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-468.51 | $937.02 |
| 08/14/2012 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-468.51 | $1,405.53 |
| 07/13/2012 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,874.04 | $1,874.04 |
| 02/13/2012 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-454.84 | $0.00 |
| 12/12/2011 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-454.84 | $454.84 |
| 09/20/2011 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-454.84 | $909.68 |
| 08/08/2011 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-454.86 | $1,364.52 |
| 07/15/2011 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,819.38 | $1,819.38 |
| 02/07/2011 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-441.61 | $0.00 |
| 12/09/2010 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-441.61 | $441.61 |
| 09/13/2010 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-441.61 | $883.22 |
| 07/26/2010 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-441.62 | $1,324.83 |
| 07/14/2010 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,766.45 | $1,766.45 |
| 02/16/2010 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-428.75 | $0.00 |
| 11/24/2009 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-428.75 | $428.75 |
| 09/22/2009 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-428.75 | $857.50 |
| 08/20/2009 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-428.77 | $1,286.25 |
| 07/13/2009 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,715.02 | $1,715.02 |
| 01/15/2009 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-416.26 | $0.00 |
| 09/19/2008 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-832.52 | $416.26 |
| 08/12/2008 | PAYMENT | GRAY, STEVEN D & ELIZABETH A CHECK | $-416.28 | $1,248.78 |
| 07/18/2008 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,665.06 | $1,665.06 |
| 01/24/2008 | PAYMENT | GRAY, STEVEN D & ELI | $-404.12 | $0.00 |
| 11/16/2007 | PAYMENT | GRAY, STEVEN D & ELI | $-404.12 | $404.12 |
| 08/07/2007 | PAYMENT | GRAY, STEVEN D & ELI | $-808.24 | $808.24 |
| 07/01/2007 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,616.48 | $1,616.48 |
| 02/08/2007 | PAYMENT | GRAY, STEVEN D & ELI | $-392.39 | $0.00 |
| 09/20/2006 | PAYMENT | GRAY, STEVEN D & ELI | $-784.72 | $392.39 |
| 08/15/2006 | PAYMENT | GRAY, STEVEN D & ELI | $-392.36 | $1,177.11 |
| 07/01/2006 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,569.47 | $1,569.47 |
| 01/11/2006 | PAYMENT | GRAY, STEVEN D & ELI | $-380.94 | $0.00 |
| 12/06/2005 | PAYMENT | GRAY, STEVEN D & ELI | $-380.94 | $380.94 |
| 08/19/2005 | PAYMENT | GRAY, STEVEN D & ELI | $-761.88 | $761.88 |
| 07/01/2005 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,523.76 | $1,523.76 |
| 01/21/2005 | PAYMENT | GRAY, STEVEN D & ELI | $-369.87 | $0.00 |
| 11/22/2004 | PAYMENT | GRAY, STEVEN D & ELI | $-369.84 | $369.87 |
| 09/09/2004 | PAYMENT | GRAY, STEVEN D & ELI | $-369.84 | $739.71 |
| 07/28/2004 | PAYMENT | GRAY, STEVEN D & ELI | $-369.84 | $1,109.55 |
| 07/01/2004 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,479.39 | $1,479.39 |
| 02/24/2004 | PAYMENT | GRAY, STEVEN D & ELI | $-357.32 | $0.00 |
| 01/08/2004 | PAYMENT | GRAY, STEVEN D & ELI | $-357.30 | $357.32 |
| 10/21/2003 | PAYMENT | GRAY, STEVEN D & ELI | $-371.59 | $714.62 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.29 | $1,086.21 |
| 08/20/2003 | PAYMENT | GRAY, STEVEN D & ELI | $-357.30 | $1,071.92 |
| 07/01/2003 | BILL | GRAY, STEVEN D & ELIZABETH A | $1,429.22 | $1,429.22 |
| 02/06/2003 | PAYMENT | GRAY, STEVEN D | $-339.71 | $0.00 |
| 01/07/2003 | PAYMENT | GRAY, STEVEN D | $-339.70 | $339.71 |
| 08/14/2002 | PAYMENT | GRAY, STEVEN D | $-679.40 | $679.41 |
| 07/01/2002 | BILL | GRAY, STEVEN D | $1,358.81 | $1,358.81 |
| 03/14/2002 | PAYMENT | GRAY, STEVEN D | $-320.05 | $0.00 |
| 11/14/2001 | PAYMENT | GRAY, STEVEN D | $-320.03 | $320.05 |
| 09/10/2001 | PAYMENT | GRAY, STEVEN D | $-320.03 | $640.08 |
| 08/20/2001 | PAYMENT | GRAY, STEVEN D | $-320.03 | $960.11 |
| 07/01/2001 | BILL | GRAY, STEVEN D | $1,280.14 | $1,280.14 |
| 02/22/2001 | PAYMENT | GRAY, STEVEN D | $-316.93 | $0.00 |
| 12/14/2000 | PAYMENT | GRAY, STEVEN D | $-316.91 | $316.93 |
| 09/22/2000 | PAYMENT | GRAY, STEVEN D | $-316.91 | $633.84 |
| 07/24/2000 | PAYMENT | GRAY, STEVEN D | $-316.91 | $950.75 |
| 07/01/2000 | BILL | GRAY, STEVEN D | $1,267.66 | $1,267.66 |
| 02/16/2000 | PAYMENT | GRAY, STEVEN D | $-323.02 | $0.00 |
| 12/03/1999 | PAYMENT | GRAY, STEVEN D | $-322.99 | $323.02 |
| 09/22/1999 | PAYMENT | GRAY, STEVEN D | $-322.99 | $646.01 |
| 08/12/1999 | PAYMENT | GRAY, STEVEN D | $-322.99 | $969.00 |
| 07/01/1999 | BILL | GRAY, STEVEN D | $1,291.99 | $1,291.99 |
| 03/11/1999 | PAYMENT | 44 | $-38.41 | $0.00 |
| 12/09/1998 | PAYMENT | PAT BUFKIN | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |